Abbreviated Company Accounts - 213/215 SELHURST ROAD MANAGEMENT LIMITED
Abbreviated Company Accounts - 213/215 SELHURST ROAD MANAGEMENT LIMITED
Registered Number 02368110
213/215 SELHURST ROAD MANAGEMENT LIMITED
Abbreviated Accounts
31 December 2015
213/215 SELHURST ROAD MANAGEMENT LIMITED Registered Number 02368110
Abbreviated Balance Sheet as at 31 December 2015
| Notes | 2015 | 2014 | |
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| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
213/215 SELHURST ROAD MANAGEMENT LIMITED Registered Number 02368110
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee